W. Harrison & Sons (carriers) started in year 1962 as Private Limited Company with registration number 00729701. The W. Harrison & Sons (carriers) company has been functioning successfully for 62 years now and its status is active. The firm's office is based in Middleton at Group Distribution Depot. Postal code: M24 2AA.
Currently there are 4 directors in the the company, namely Adam T., Jamie T. and Alistair T. and others. In addition one secretary - Alistair T. - is with the firm. As of 28 April 2024, there was 1 ex director - Brian S.. There were no ex secretaries.
This company operates within the ML9 2TL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1049606 . It is located at Unit 3, 9 Middleton Avenue, Larkhall with a total of 16 carsand 8 trailers.
| Office Address | Group Distribution Depot |
| Office Address2 | Grimshaw Lane |
| Town | Middleton |
| Post code | M24 2AA |
| Country of origin | United Kingdom |
| Registration Number | 00729701 |
| Date of Incorporation | Thu, 12th Jul 1962 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st May |
| Company age | 62 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 23 January 2014
Position: Director
Appointed: 23 January 2014
Position: Secretary
Appointed: 23 July 2013
Position: Director
Appointed: 17 April 2009
Position: Director
Appointed: 31 December 1990
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Barrie T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barrie T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 287 569 | 378 091 | 639 025 | 610 541 | 247 665 | 122 871 | 12 812 |
| Current Assets | 2 596 131 | 2 002 894 | 2 415 948 | 1 175 870 | 903 679 | 985 836 | 672 535 |
| Debtors | 1 289 388 | 1 620 124 | 1 765 555 | 536 672 | 644 071 | 837 821 | 647 721 |
| Net Assets Liabilities | 2 863 530 | 2 546 786 | 2 207 414 | 1 812 306 | 1 650 705 | 1 726 395 | 1 197 308 |
| Other Debtors | 309 690 | 362 232 | 327 785 | 231 830 | 140 215 | 144 356 | 158 922 |
| Property Plant Equipment | 1 679 106 | 1 433 119 | 1 274 486 | 1 130 186 | 1 291 286 | 1 329 543 | 1 201 360 |
| Total Inventories | 19 174 | 4 679 | 11 368 | 28 657 | 11 943 | 25 144 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 275 000 | 350 000 | 400 000 | 450 000 | 500 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 139 656 | 1 140 433 | 1 323 342 | 1 208 050 | 1 348 019 | 1 113 914 | 1 062 437 |
| Average Number Employees During Period | 74 | 70 | 63 | 45 | 45 | ||
| Bank Borrowings Overdrafts | 136 452 | 32 305 | 302 310 | 141 058 | |||
| Creditors | 144 229 | 32 305 | 1 588 494 | 17 400 | 554 260 | 17 200 | 686 587 |
| Dividends Paid On Shares | 150 000 | 100 000 | 50 000 | ||||
| Fixed Assets | 1 914 106 | 1 593 119 | 1 384 486 | 1 190 186 | 1 301 286 | 1 339 543 | 1 211 360 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 50 000 | 50 000 | 50 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 114 | 182 909 | 147 689 | 315 492 | 184 134 | 159 054 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 50 000 | ||||||
| Intangible Assets | 225 000 | 150 000 | 100 000 | 50 000 | |||
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 1 110 436 | 990 498 | 827 454 | 649 136 | 349 419 | 404 052 | -14 052 |
| Number Shares Issued Fully Paid | 3 500 | ||||||
| Other Creditors | 7 777 | 119 799 | 113 261 | 17 400 | 109 953 | 17 200 | 185 075 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 216 337 | 262 981 | 106 700 | 418 239 | 210 531 | ||
| Other Disposals Property Plant Equipment | 309 004 | 815 728 | 119 666 | 451 533 | 233 333 | ||
| Other Taxation Social Security Payable | 287 938 | 219 294 | 168 496 | 107 829 | 149 917 | 164 630 | 118 307 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 818 762 | 2 573 552 | 2 597 828 | 2 338 236 | 2 639 305 | 2 443 457 | 2 263 797 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 783 | 4 526 | 4 526 | 9 616 | |||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -68 823 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 783 | 4 526 | 4 526 | 9 616 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 63 794 | 24 276 | 556 136 | 140 735 | 255 685 | 53 673 | |
| Total Assets Less Current Liabilities | 3 024 542 | 2 583 617 | 2 211 940 | 1 839 322 | 1 650 705 | 1 743 595 | 1 197 308 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 280 000 | ||||||
| Trade Creditors Trade Payables | 483 664 | 636 803 | 1 004 427 | 266 398 | 294 390 | 242 715 | 242 147 |
| Trade Debtors Trade Receivables | 979 698 | 1 257 892 | 1 437 770 | 304 842 | 503 856 | 693 465 | 488 799 |
| Unit 3 | |
|---|---|
| Address | 9 Middleton Avenue , Strutherhill Industrial Estate |
| City | Larkhall |
| Post code | ML9 2TL |
| Vehicles | 16 |
| Trailers | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Wednesday 31st May 2023 filed on: 13th, November 2023 |
accounts | Free Download (13 pages) |
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